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Payment list

Cari Data
Trx Date Trx Number Customer Name Choose Item OTA Room No Item Type Payment Type Item Total Night Check In Date Check Out Date Price
08-01-2025 080125-R-q768 OOM INDAH SARI / IQBAL IQBAL Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 100,000
08-01-2025 080125-R-F450 SELAMET BUDIYANTO Room Charge Hotel 113 STANDARD 1 1 08-01-2025 09-01-2025 265,000
08-01-2025 080125-R-j536 SAINT FARRELYNT Room Charge Tiket.com 103 STANDARD 1 1 08-01-2025 09-01-2025 180,063
08-01-2025 080125-R-F467 KEKER SANTOSO Room Charge Hotel 118 STANDARD 1 1 08-01-2025 09-01-2025 265,000
08-01-2025 080125-R-C602 AGUS Room Charge Traveloka 101 STANDARD 1 1 08-01-2025 09-01-2025 202,540
08-01-2025 080125-R-z815 SUIBAD Room Charge Traveloka 105 STANDARD 1 1 08-01-2025 09-01-2025 180,339
08-01-2025 080125-R-M501 AGUS PRASTYIO Room Charge Hotel 230 GOLD 1 1 08-01-2025 09-01-2025 400,000
08-01-2025 080125-R-B410 LUNA KARTIKAWATI Room Charge Traveloka 102 STANDARD 1 1 08-01-2025 09-01-2025 210,330
08-01-2025 080125-R-h275 SITI MARYAM/ WARYATI Room Charge Traveloka 116 STANDARD 1 1 08-01-2025 09-01-2025 180,339
07-01-2025 070125-R-y352 AANG SOPIANA Room Charge Hotel 110 STANDARD 1 1 07-01-2025 07-01-2025 265,000
07-01-2025 070125-R-M146 ADKHAL MUTTAQIM SIREGAR Room Charge Traveloka 107 STANDARD 4 4 07-01-2025 11-01-2025 747,840
07-01-2025 070125-R-P521 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 07-01-2025 08-01-2025 186,960
07-01-2025 070125-R-s731 LILIS TRISNAWATI Room Charge Hotel 221 SILVER 1 1 07-01-2025 08-01-2025 315,000
07-01-2025 070125-R-s731 LILIS TRISNAWATI Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 150,000
07-01-2025 070125-R-o564 NURLATIFAH Room Charge Hotel 109 STANDARD 1 1 07-01-2025 08-01-2025 265,000
07-01-2025 070125-R-H918 MISGIYANTI Room Charge Hotel 224 STANDARD 1 1 07-01-2025 08-01-2025 315,000
07-01-2025 070125-R-H918 MISGIYANTI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
07-01-2025 070125-R-K323 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 07-01-2025 08-01-2025 186,960
07-01-2025 070125-R-u174 LUKMAN SUKARTA Room Charge Hotel 119 STANDARD 1 1 07-01-2025 08-01-2025 240,000
07-01-2025 070125-R-N492 DIKI RAMADHAN/MPUT Room Charge Hotel 115 STANDARD 1 1 07-01-2025 08-01-2025 265,000
07-01-2025 070125-R-W128 OOM INDAH SARI / IQBAL IQBAL Room Charge Traveloka 222 SILVER 1 1 07-01-2025 08-01-2025 245,385
07-01-2025 070125-R-z639 PASHAH NURSANTOSA Room Charge Hotel 225 SILVER 1 1 07-01-2025 08-01-2025 315,000
07-01-2025 070125-R-P934 LIANA Room Charge Traveloka 116 STANDARD 1 1 07-01-2025 08-01-2025 186,960
07-01-2025 070125-R-k869 LILIS TRISNAWATI Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
07-01-2025 070125-R-g684 ANDI AMINADI Room Charge Hotel 223 SILVER 1 1 07-01-2025 08-01-2025 315,000
07-01-2025 070125-R-E717 VIVIANINGSIH Room Charge Hotel 226 SILVER 1 1 07-01-2025 08-01-2025 315,000
07-01-2025 070125-R-W357 HENRY BUSTAMI Room Charge Hotel 120 STANDARD 1 1 07-01-2025 08-01-2025 265,000
07-01-2025 070125-R-z654 MICHEL TONNY PELEALU Room Charge Hotel 302 STANDARD 1 1 07-01-2025 08-01-2025 265,000
07-01-2025 070125-R-q206 LILIS TRISNAWATI Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
07-01-2025 070125-R-H717 TATI HARTATI Room Charge Traveloka 110 STANDARD 1 1 07-01-2025 08-01-2025 192,699
07-01-2025 070125-R-G996 DALTRY PRESLY Room Charge Traveloka 103 STANDARD 1 1 07-01-2025 08-01-2025 202,540
07-01-2025 070125-R-b144 DESIH RATNASARI / RAKA RAHADIAN CIPTA Room Charge Traveloka 112 STANDARD 1 1 07-01-2025 08-01-2025 196,800
07-01-2025 070125-R-C179 EDI Room Charge Hotel 301 STANDARD 1 1 07-01-2025 08-01-2025 265,000
07-01-2025 070125-R-b944 NURMAYA Room Charge Traveloka 120 STANDARD 1 1 07-01-2025 08-01-2025 180,339
07-01-2025 070125-R-W308 JIHAN NISRINA/RINA Room Charge Traveloka 104 STANDARD 1 1 07-01-2025 08-01-2025 186,960
07-01-2025 070125-R-r963 DAHLIA Room Charge Traveloka 106 STANDARD 1 1 07-01-2025 08-01-2025 186,960
07-01-2025 070125-R-P966 MOH AFANDI Room Charge Hotel 225 SILVER 1 1 07-01-2025 08-01-2025 315,000
07-01-2025 070125-R-I911 NANONG SETYARSO/SILVI AFIFAH Room Charge Traveloka 105 STANDARD 1 1 07-01-2025 08-01-2025 202,540
07-01-2025 070125-R-S248 NANONG SETYARSO/SILVI AFIFAH Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
07-01-2025 070125-R-T627 MARSIANO Room Charge Traveloka 101 STANDARD 1 1 07-01-2025 08-01-2025 174,644
07-01-2025 070125-R-j999 SUBAD Room Charge Hotel 226 SILVER 1 1 07-01-2025 08-01-2025 315,000
07-01-2025 070125-R-W463 CAHYO HENDRI SANTOSO Room Charge Traveloka 114 STANDARD 1 1 07-01-2025 08-01-2025 177,284
07-01-2025 070125-R-X631 Room Charge Traveloka 304 PRES 1 1 07-01-2025 08-01-2025 437,552
07-01-2025 070125-R-Z845 FUAD HARIRI Room Charge Traveloka 108 STANDARD 1 1 07-01-2025 08-01-2025 192,700
07-01-2025 070125-R-y645 LINGGA WISNU Room Charge Traveloka 102 STANDARD 1 1 07-01-2025 08-01-2025 199,916
07-01-2025 070125-R-S682 LINGGA WISNU Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
07-01-2025 070125-R-S682 LINGGA WISNU Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
07-01-2025 070125-R-B516 HJ HUSNUL KHOTIMAH / TELA TASYA BELLA Room Charge Traveloka 223 SILVER 1 1 07-01-2025 08-01-2025 249,280
06-01-2025 060125-R-i528 ANDIKA SATRIA Room Charge Hotel 101 STANDARD 1 1 06-01-2025 06-01-2025 265,000
06-01-2025 060125-R-u834 LISTIYA VELAYATI Room Charge Hotel 226 SILVER 1 1 06-01-2025 06-01-2025 315,000
06-01-2025 060125-R-u647 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 06-01-2025 07-01-2025 186,960
06-01-2025 060125-R-u471 NURLATIFAH Room Charge Hotel 109 STANDARD 1 1 06-01-2025 07-01-2025 265,000
06-01-2025 060125-R-G835 DIKI RAMADHAN/MPUT Room Charge Hotel 115 STANDARD 1 1 06-01-2025 07-01-2025 265,000
06-01-2025 060125-R-q821 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 06-01-2025 07-01-2025 186,960
06-01-2025 060125-R-F334 NENDEN SINTAWATI Room Charge Hotel 120 STANDARD 1 1 06-01-2025 07-01-2025 265,000
06-01-2025 060125-R-H944 A RAKHMAT HIDAYAT SH Room Charge Traveloka 104 STANDARD 1 1 06-01-2025 07-01-2025 186,960
06-01-2025 060125-R-o542 LUKMAN SUKARTA Room Charge Hotel 119 STANDARD 1 1 06-01-2025 07-01-2025 240,000
06-01-2025 060125-R-O223 LIANA Room Charge Traveloka 116 STANDARD 1 1 06-01-2025 07-01-2025 186,960
06-01-2025 060125-R-Y478 OOM INDAH SARI / IQBAL IQBAL Room Charge Traveloka 222 SILVER 1 1 06-01-2025 07-01-2025 229,805
06-01-2025 060125-R-o566 RACHEL RORENCIA NDOLU EOH Room Charge Hotel 301 STANDARD 1 1 06-01-2025 07-01-2025 265,000
06-01-2025 060125-R-i871 FABIAN DEWANTA Room Charge Hotel 226 SILVER 1 1 06-01-2025 07-01-2025 315,000
06-01-2025 060125-R-a968 NENDEN SINTAWATI Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
06-01-2025 060125-R-a968 NENDEN SINTAWATI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
06-01-2025 060125-R-a968 NENDEN SINTAWATI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
06-01-2025 060125-R-t225 RACHEL RORENCIA NDOLU EOH Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
06-01-2025 060125-R-J155 RACHMAT ALFARII Room Charge Traveloka 112 STANDARD 1 1 06-01-2025 07-01-2025 196,800
06-01-2025 060125-R-j292 HENRY BUSTAMI Room Charge Traveloka 108 STANDARD 1 1 06-01-2025 07-01-2025 186,960
06-01-2025 060125-R-M167 MUHAMMAD HARIS RIVALDI Room Charge Traveloka 114 STANDARD 1 1 06-01-2025 07-01-2025 186,960
06-01-2025 060125-R-Z281 IMAN TOHIR Room Charge Hotel 224 SILVER 1 1 06-01-2025 07-01-2025 315,000
06-01-2025 060125-R-X601 DESI RATNA SARI Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
06-01-2025 060125-R-o917 FASKAL RIZKY WIGUNA Room Charge Traveloka 110 STANDARD 1 1 06-01-2025 07-01-2025 183,065
06-01-2025 060125-R-y300 DESI RATNA SARI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 100,000
06-01-2025 060125-R-J327 RUDY / ROEDY SETIYAWAN Room Charge Tiket.com 101 STANDARD 1 1 06-01-2025 07-01-2025 180,063
06-01-2025 060125-R-c448 IMAN TOHIR Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
06-01-2025 060125-R-c448 IMAN TOHIR Room Service Non-OTA 0 Ice Cappucino 2 2 00-00-0000 00-00-0000 30,000
06-01-2025 060125-R-x931 FREDY IRAWAN Room Charge Hotel 118 STANDARD 1 1 06-01-2025 07-01-2025 265,000
06-01-2025 060125-R-F614 ARIS SYAEFUDIN Room Charge Traveloka 105 STANDARD 1 1 06-01-2025 07-01-2025 186,960
06-01-2025 060125-R-K704 ADKHAL MUTTAQIM SIREGAR Room Charge Traveloka 107 STANDARD 1 1 06-01-2025 07-01-2025 179,170
06-01-2025 060125-R-I615 NIVEN FABRIYANTO / GILANG Room Charge Traveloka 111 STANDARD 1 1 06-01-2025 07-01-2025 202,540
06-01-2025 060125-R-s688 CAHYO HENDRI SANTOSO Room Charge Traveloka 106 STANDARD 1 1 06-01-2025 07-01-2025 180,339
06-01-2025 060125-R-a679 H MUSTOFA Room Charge Hotel 301 STANDARD 1 1 06-01-2025 07-01-2025 265,000
06-01-2025 060125-R-a679 H MUSTOFA Room Charge Hotel 302 STANDARD 1 1 06-01-2025 07-01-2025 265,000
06-01-2025 060125-R-u530 NURLATIFAH Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
06-01-2025 060125-R-D601 HERU ALAUDIN Room Charge Traveloka 113 STANDARD 1 1 06-01-2025 07-01-2025 188,600
06-01-2025 060125-R-F372 BAMBANG WISNUYUDO Room Charge Traveloka 108 STANDARD 1 1 06-01-2025 07-01-2025 180,339
06-01-2025 060125-R-y733 MUHAMMAD AKMAL S NURKAMAL Room Charge Tiket.com 102 STANDARD 1 1 06-01-2025 07-01-2025 189,540
06-01-2025 060125-R-E388 HARVIANTO NUGROHO Room Charge Hotel 225 SILVER 1 1 06-01-2025 07-01-2025 315,000
06-01-2025 060125-R-A390 INDRA PERMANA / LISTIA VELAYATI Room Charge Traveloka 103 STANDARD 1 1 06-01-2025 07-01-2025 210,330
05-01-2025 050125-R-l187 GUGUN GUNARDI Room Charge Traveloka 112 STANDARD 1 1 05-01-2025 05-01-2025 246,753
05-01-2025 050125-R-E474 RISA LESTARI Room Charge Traveloka 110 STANDARD 1 1 05-01-2025 05-01-2025 222,548
05-01-2025 050125-R-f983 ADIEB ABDURRAHMAN Room Charge Traveloka 234 JUNIOR 1 1 05-01-2025 05-01-2025 452,640
05-01-2025 050125-R-Z939 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 05-01-2025 06-01-2025 186,960
05-01-2025 050125-R-f398 OOM INDAH SARI Room Charge Traveloka 222 SILVER 1 1 05-01-2025 06-01-2025 245,385
05-01-2025 050125-R-f181 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 05-01-2025 06-01-2025 186,960
05-01-2025 050125-R-F253 LIANA Room Charge Traveloka 116 STANDARD 1 1 05-01-2025 06-01-2025 186,960
05-01-2025 050125-R-n948 SAPIQ MAHMUD Room Charge Hotel 225 SILVER 1 1 05-01-2025 06-01-2025 315,000
05-01-2025 050125-R-l116 YUKE DELIANA PUTRI Room Charge Hotel 226 SILVER 1 1 05-01-2025 06-01-2025 315,000
05-01-2025 050125-R-m321 FAIZ AMANULLOH Room Charge Traveloka 231 GOLD 1 1 05-01-2025 06-01-2025 245,385
05-01-2025 050125-R-g590 FAIZ AMANULLOH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
05-01-2025 050125-R-g590 FAIZ AMANULLOH Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000